Whether you are new to 1099 reporting or a seasoned professional, IOFM/TAPN has you covered! Purchase the kit today and get access to two on-demand webinars and the 2014 Master Guide to 1099 Compliance - the resources you need to have all of your reporting questions answered.
Purchase your kit (2 webinars + the Master Guide):
Note: Need just one or two pieces of the compliance kit? You can buy them a la carte using the links below.
Pre-recorded webinar - download and watch at your convenience
During this webinar, you'll learn about the essentials of 1099 reporting and get an update on the top 1099-MISC complaiance concerns of 2014. Learning objectives include: identify Form 1099-MISC reportable payments, identify and apply 28% backup withholding of federal tax, perform a sufficiency review of Form W-9 for 1099-MISC purposes.
Pre-recorded webinar - download and watch at yoru convenience
Go beyond the basic 1099-MISC tax reporting scenarios and learn how to handle a variety of more complex reporting requirements in this program designed for Accounts Payable, Tax, and Tax Compliance Analysts. This highly practical program will help you master the tax reporting and tax withholding situations that create the greatest 1099 compliance risk for your organization.
The Master Guide will save you time by guiding you through the thorny questions everyone gets and few people can answer. It gives you the peace of mind that right on your desktop - organized in one place - is the help you need.
Form 1099-MISC Basic Tax Compliance: What’s Reportable for 2014 (Pre-recorded - download and watch at your convenience)
Advanced Form 1099-MISC Reporting Compliance for 2014 (Pre-recorded - download and watch at your convenience)